Description
IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - OY4
Base award description: IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES
Modification chain · 11 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-10-01+$200,058= $200,058
- Mod P000012014-03-13-$5,064= $194,994
- Mod P000022014-10-01+$208,060= $403,054
- Mod P000032015-02-09-$2,532= $400,522
- Mod P000042015-07-14+$0= $400,522
- Mod P000052015-10-01+$216,383= $616,905
- Mod P000062016-01-11-$10,145= $606,760
- Mod P000072016-09-30+$0= $606,760
- Mod P000082016-10-01+$225,038= $831,798
- Mod P000092017-02-03-$10,955= $820,844
- Mod P000102017-10-01+$225,038= $1,045,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$200,058 | $200,058 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-13 | −$5,064 | $194,994 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - DEOB FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$208,060 | $403,054 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-09 | −$2,532 | $400,522 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - DEOBLIGATE FY14 EXCESS FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-14 | +$0 | $400,522 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - DEOBLIGATE FY14 EXCESS FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$216,383 | $616,905 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - OY1 |
| Mod P00006· FUNDING ONLY ACTION | 2016-01-11 | −$10,145 | $606,760 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - DEOBLIGATE EXCESS FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2016-09-30 | +$0 | $606,760 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - EXERCISE OY3 |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-01 | +$225,038 | $831,798 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - REMOVE SAF OY3 |
| Mod P00009· CLOSE OUT | 2017-02-03 | −$10,955 | $820,844 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - REMOVE SAF OY3 |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$225,038 | $1,045,882 | IGF::OT::IGF - PREVENTATIVE MAINTEANCE SERVICES - OY4 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0001_3600_V797P4383B_3600 · retrieved 2026-09-26.